[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 300 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16560 | 390.00 | 2023-07-21 | 73 | 6 | 3 | Actual |
| 29437 | 182.00 | 2024-07-20 | 73 | 1 | 6 | Actual |
| 6245 | 153.00 | 2022-09-20 | 73 | 4 | 6 | Actual |
| 8595 | 224.00 | 2022-11-21 | 73 | 6 | 6 | Actual |
| 26417 | 151.83 | 2024-04-19 | 73 | 1 | 11 | Actual |
| 4104 | 216.00 | 2022-07-21 | 73 | 6 | 6 | Actual |
| 16410 | 17.78 | 2023-06-21 | 73 | 1 | 12 | Actual |
| 961 | 535.94 | 2022-04-20 | 73 | 1 | 8 | Actual |
| 3574 | 400.00 | 2022-07-21 | 73 | 1 | 4 | Budget |
| 19624 | 486.00 | 2023-10-21 | 73 | 6 | 3 | Actual |
| 22752 | 205.00 | 2024-01-19 | 73 | 6 | 4 | Actual |
| 32098 | 302.89 | 2024-09-19 | 73 | 1 | 11 | Actual |
| 26357 | 523.82 | 2024-04-19 | 73 | 6 | 8 | Actual |
| 18379 | 25.23 | 2023-08-21 | 73 | 5 | 11 | Actual |
| 13021 | 110.00 | 2023-03-21 | 73 | 5 | 6 | Budget |
| 34168 | 514.00 | 2024-11-20 | 73 | 6 | 7 | Actual |
| 38735 | 520.00 | 2025-03-21 | 73 | 1 | 7 | Actual |
| 37852 | 219.91 | 2025-02-18 | 73 | 3 | 11 | Actual |
| 35607 | 37.99 | 2024-12-19 | 73 | 5 | 11 | Actual |
| 11094 | 120.00 | 2023-01-19 | 73 | 2 | 8 | Budget |
| 19303 | 18.84 | 2023-09-20 | 73 | 2 | 11 | Actual |
| 3200 | 300.00 | 2022-06-21 | 73 | 1 | 8 | Budget |
| 27684 | 181.61 | 2024-05-20 | 73 | 6 | 11 | Actual |
| 9462 | 274.00 | 2022-12-19 | 73 | 1 | 6 | Actual |
| 33044 | 591.00 | 2024-10-20 | 73 | 6 | 7 | Actual |
| 14400 | 16.72 | 2023-04-20 | 73 | 1 | 12 | Actual |
| 8921 | 166.24 | 2022-11-21 | 73 | 6 | 8 | Actual |
| 1392 | 312.00 | 2022-05-21 | 73 | 6 | 4 | Actual |
| 36293 | 281.00 | 2025-01-19 | 73 | 3 | 6 | Actual |
| 39003 | 160.34 | 2025-03-21 | 73 | 3 | 11 | Actual |
| 16886 | 262.00 | 2023-07-21 | 73 | 3 | 6 | Actual |
| 1067 | 198.05 | 2022-04-20 | 73 | 6 | 8 | Actual |
| 20303 | 169.91 | 2023-10-21 | 73 | 1 | 11 | Actual |
| 21118 | 455.00 | 2023-11-21 | 73 | 1 | 7 | Actual |
| 9653 | 120.00 | 2022-12-19 | 73 | 5 | 6 | Budget |
| 24103 | 436.00 | 2024-02-18 | 73 | 1 | 7 | Actual |
| 9607 | 220.00 | 2022-12-19 | 73 | 4 | 6 | Budget |
| 3308 | 220.00 | 2022-06-21 | 73 | 6 | 8 | Budget |
| 32840 | 78.00 | 2024-10-20 | 73 | 2 | 6 | Actual |
| 28070 | 141.00 | 2024-06-20 | 73 | 7 | 3 | Actual |
| 12928 | 237.00 | 2023-03-21 | 73 | 3 | 6 | Actual |
| 35406 | 428.36 | 2024-12-19 | 73 | 2 | 8 | Actual |
| 35934 | 778.00 | 2025-01-19 | 73 | 1 | 3 | Actual |
| 35030 | 399.00 | 2024-12-19 | 73 | 6 | 5 | Actual |
| 15880 | 103.00 | 2023-06-21 | 73 | 4 | 6 | Actual |
| 7004 | 300.00 | 2022-10-21 | 73 | 6 | 4 | Budget |
| 5120 | 220.00 | 2022-08-21 | 73 | 4 | 6 | Budget |
| 25725 | 405.00 | 2024-04-19 | 73 | 6 | 3 | Actual |
| 29929 | 162.46 | 2024-07-20 | 73 | 4 | 11 | Actual |
| 17769 | 263.00 | 2023-08-21 | 73 | 1 | 5 | Actual |
| 819 | 400.00 | 2022-04-20 | 73 | 1 | 7 | Budget |
| 38828 | 793.52 | 2025-03-21 | 73 | 1 | 8 | Actual |
| 4371 | 325.33 | 2022-07-21 | 73 | 2 | 8 | Actual |
| 9976 | 220.00 | 2022-12-19 | 73 | 2 | 8 | Budget |
| 26771 | 329.33 | 2024-04-19 | 73 | 6 | 13 | Actual |
| 26526 | 15.65 | 2024-04-19 | 73 | 5 | 11 | Actual |
| 6492 | 354.00 | 2022-09-20 | 73 | 6 | 7 | Actual |
| 38144 | 346.87 | 2025-02-18 | 73 | 2 | 13 | Actual |
| 5492 | 220.00 | 2022-08-21 | 73 | 2 | 8 | Budget |
| 12422 | 220.00 | 2023-03-21 | 73 | 6 | 3 | Budget |
| 1613 | 196.00 | 2022-05-21 | 73 | 1 | 6 | Actual |
| 33164 | 425.33 | 2024-10-20 | 73 | 6 | 8 | Actual |
| 14282 | 102.89 | 2023-04-20 | 73 | 3 | 11 | Actual |
| 4694 | 400.00 | 2022-08-21 | 73 | 1 | 4 | Budget |
Generated 2025-05-21 00:57:03.864 UTC